Job Description

Candidate must have an Experience either in Audit firm, Manufacture industries or FMCG or Construction company or Corporate sector.

Manage daily accounting transactions including journal entries, invoices, payments, and receipts. Assist in the preparation of financial statements such as balance sheet, P&L, and cash flow reports. Ensure timely and accurate processing of vendor bills, reimbursements, and expense claims. Handle GST, TDS, and other statutory compliance requirements, ensuring timely filing and payments. Reconcile bank statements, ledgers, and inter-departmental accounts regularly. Support month-end and year-end closing activities with proper documentation. Monitor accounts payable and receivable to maintain smooth cash flow operations. Coordinate with auditors during internal, statutory, and tax audits. Assist in preparation and monitoring of budgets, forecasts, and variance reports. Maintain financial records and ensure compliance with accounting standards and company policies. Support management in financial analysis for decision-making and cost control. Coordinate with procurement and HR teams for vendor payments, payroll inputs, and statutory dues. Implement process improvements to enhance accuracy and efficiency in finance operations. Maintain confidentiality and integrity in handling sensitive financial data.
Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹55,000.00 per month

Benefits:

Health insurance Provident Fund
Ability to commute/relocate:

Jakkur, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

What is the current CTC and Expected CTC
Experience:

3years: 3 years (Required)
Language:

Hindi and English (Required)
Work Location: In person